0 30/06/2023 2023-06-30 false false false false false false true true false false true false false false false false false false No description of principal activities is disclosed 2022-07-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 03220858 2022-07-01 2023-06-30 03220858 2023-06-30 03220858 2022-06-30 03220858 2021-07-01 2022-06-30 03220858 2022-06-30 03220858 2021-06-30 03220858 bus:RegisteredOffice 2022-07-01 2023-06-30 03220858 bus:LeadAgentIfApplicable 2022-07-01 2023-06-30 03220858 bus:Director2 2022-07-01 2023-06-30 03220858 bus:Director3 2022-07-01 2023-06-30 03220858 bus:Director4 2022-07-01 2023-06-30 03220858 bus:Director5 2022-07-01 2023-06-30 03220858 bus:Director6 2022-07-01 2023-06-30 03220858 bus:Director7 2022-07-01 2023-06-30 03220858 core:WithinOneYear 2023-06-30 03220858 core:WithinOneYear 2022-06-30 03220858 bus:Micro-entities 2022-07-01 2023-06-30 03220858 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 03220858 bus:FullAccounts 2022-07-01 2023-06-30 03220858 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 03220858 bus:EntityNoLongerTradingButTradedInPast 2022-07-01 2023-06-30 03220858 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30
Company registration number: 03220858
Leahurst Court Residents Association Limited
Unaudited financial statements
30 June 2023
Leahurst Court Residents Association Limited
Contents
Directors and other information
Accountants report
Statement of financial position
Leahurst Court Residents Association Limited
Directors and other information
Directors Mrs M E Storey
Mr M A Tonkin (Resigned 28 July 2022)
Mr K H Burvill
Mr T W Cordiner (Appointed 12 July 2022)
Mrs S D Hand
Mrs S A Langston
Company number 03220858
Registered office 100 High Street
Whitstable
Kent
CT5 1AZ
Accountants The Bubb Sherwin Partnership Ltd
100 High Street
Whitstable
Kent
CT5 1AZ
Managing agents Smith Woolley
Office 6, Osborne House
Portland Road
Hythe
Kent CT21 6EG
Leahurst Court Residents Association Limited
Report to the board of directors on the preparation of the
unaudited statutory financial statements of Leahurst Court Residents Association Limited
Year ended 30 June 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Leahurst Court Residents Association Limited for the year ended 30 June 2023 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants , we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/ professional-standards/ rules-standards/acca-rulebook.html.
This report is made solely to the board of directors of Leahurst Court Residents Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Leahurst Court Residents Association Limited and state those matters that we have agreed to state to the board of directors of Leahurst Court Residents Association Limited as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global /Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Leahurst Court Residents Association Limited and its board of directors as a body for our work or for this report.
It is your duty to ensure that Leahurst Court Residents Association Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Leahurst Court Residents Association Limited. You consider that Leahurst Court Residents Association Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Leahurst Court Residents Association Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
The Bubb Sherwin Partnership Ltd
Chartered Certified Accountants
100 High Street
Whitstable
Kent
CT5 1AZ
16 February 2024
Leahurst Court Residents Association Limited
Statement of financial position
30 June 2023
2023 2022
£ £
Fixed assets 10,665 10,665
_______ _______
Creditors: amounts falling due within one year ( 10,647) ( 10,647)
_______ _______
Net current liabilities ( 10,647) ( 10,647)
_______ _______
Total assets less current liabilities 18 18
_______ _______
Net assets 18 18
_______ _______
Capital and reserves 18 18
_______ _______
Leahurst Court Residents Association Limited
Year ended 30 June 2023
The company did not trade during the year and has not made either a profit or loss.
For the year ending 30 June 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 February 2024 , and are signed on behalf of the board by:
Mrs M E Storey
Director
Company registration number: 03220858
The company is a private company limited by shares, registered in England and Wales.